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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:30:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_100523APB_FTO_36723
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNGAOLI MP-48-007-089-002/108
(KHOKSI) 		1748007000NRG24100520230044571 10/05/2023 GUDDEEBAAEE 1748007WL002077 GUDDEEBAAEE 00168 ICIC0000538 2652 2652 Processed 16/05/2023 714626759 GUDDEEBAAEE ICICI BANK LTD(508534)
SubTotal 2652 2652
2 MUNGAOLI MP-48-007-089-002/110
(KHOKSI) 		1748007000NRG24100520230044573 10/05/2023 Raghraj 1748007WL002077 Raghraj 00468 UBIN0542555 2652 2652 Processed 16/05/2023 714626759 Raghraj UNION BANK OF INDIA(508500)
3 MUNGAOLI MP-48-007-089-002/110
(KHOKSI) 		1748007000NRG24100520230044572 10/05/2023 Raghraj 1748007WL002077 Raghraj 00468 UBIN0542555 2652 2652 Processed 16/05/2023 714626759 Raghraj UNION BANK OF INDIA(508500)
4 MUNGAOLI MP-48-007-089-002/230
(KHOKSI) 		1748007000NRG24100520230044574 10/05/2023 Raghuraj singh 1748007WL002077 Raghuraj singh 00468 UBIN0542555 2652 2652 Processed 16/05/2023 714626759 Raghurajsingh UNION BANK OF INDIA(508500)
5 MUNGAOLI MP-48-007-089-002/57
(KHOKSI) 		1748007000NRG24100520230044576 10/05/2023 Halku 1748007WL002077 Halku 00468 UBIN0542555 2652 2652 Processed 16/05/2023 714626759 Halku UNION BANK OF INDIA(508500)
6 MUNGAOLI MP-48-007-089-002/57
(KHOKSI) 		1748007000NRG24100520230044575 10/05/2023 Halku 1748007WL002077 Halku 00468 UBIN0542555 2652 2652 Processed 16/05/2023 714626759 Halku UNION BANK OF INDIA(508500)
SubTotal 13260 13260
7 MUNGAOLI MP-48-007-042-002/253
(KESHLON) 		1748007000NRG24100520230044533 10/05/2023 Udaybhan yadav 1748007WL002075 Udaybhan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714626759 Udaybhanyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_100523APB_FTO_36723 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
2 MUNGAOLI MP1748007_100523APB_FTO_36723 Union Bank of India UBIN0542555 PIPRAI 13260
3 MUNGAOLI MP1748007_100523APB_FTO_36723 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 1326

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